Zhejiang Yongtai Technology Co.,Ltd. (SHE:002326)
China
· Delayed Price · Currency is CNY 11.26
+0.01 (0.09%)
May 20, 2025, 2:45 PM CST
SHE:002326 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 4,578 | 4,117 | 6,321 | 4,429 | 3,421 | Upgrade
|
| Other Revenue | 11.21 | 11.13 | - | 39.85 | 29.65 | Upgrade
|
| Revenue | 4,589 | 4,128 | 6,321 | 4,469 | 3,450 | Upgrade
|
| Revenue Growth (YoY) | 11.18% | -34.70% | 41.45% | 29.52% | 0.60% | Upgrade
|
| Cost of Revenue | 4,079 | 3,892 | 4,422 | 2,937 | 2,532 | Upgrade
|
| Gross Profit | 510.72 | 235.92 | 1,899 | 1,532 | 918.71 | Upgrade
|
| Selling, General & Admin | 669.01 | 748.7 | 733.91 | 624 | 530.54 | Upgrade
|
| Research & Development | 120.08 | 148.5 | 174.21 | 126.51 | 116.49 | Upgrade
|
| Other Operating Expenses | 45.54 | 43.35 | 44.59 | 37.57 | 36.25 | Upgrade
|
| Operating Expenses | 856.06 | 977.21 | 991.39 | 797.41 | 692.75 | Upgrade
|
| Operating Income | -345.34 | -741.28 | 908.03 | 734.69 | 225.96 | Upgrade
|
| Interest Expense | -160.5 | -157.62 | -131.91 | -128.5 | -103.46 | Upgrade
|
| Interest & Investment Income | 47.44 | 32.95 | 31.46 | 67.5 | 133.24 | Upgrade
|
| Currency Exchange Gain (Loss) | 9.34 | 4.67 | 81.96 | -14.55 | -37.11 | Upgrade
|
| Other Non Operating Income (Expenses) | -31.23 | -28.63 | -9.81 | -14.16 | -11.7 | Upgrade
|
| EBT Excluding Unusual Items | -480.29 | -889.91 | 879.74 | 644.98 | 206.92 | Upgrade
|
| Impairment of Goodwill | - | - | -29.36 | -29.37 | -34.04 | Upgrade
|
| Gain (Loss) on Sale of Investments | -46.85 | -16.73 | -7.34 | -5.7 | 19.22 | Upgrade
|
| Gain (Loss) on Sale of Assets | -4.93 | 71.93 | -10.59 | -189.28 | 4.81 | Upgrade
|
| Asset Writedown | -41.34 | -29.07 | -45.18 | -17.89 | -133.85 | Upgrade
|
| Other Unusual Items | 12.22 | 42.09 | 30.72 | 36.63 | 32.17 | Upgrade
|
| Pretax Income | -561.19 | -821.68 | 817.99 | 439.37 | 95.23 | Upgrade
|
| Income Tax Expense | -38.28 | -98.16 | 129.22 | 107.15 | 17.54 | Upgrade
|
| Earnings From Continuing Operations | -522.91 | -723.52 | 688.77 | 332.21 | 77.69 | Upgrade
|
| Earnings From Discontinued Operations | - | - | -28.98 | - | - | Upgrade
|
| Net Income to Company | -522.91 | -723.52 | 659.79 | 332.21 | 77.69 | Upgrade
|
| Minority Interest in Earnings | 44.56 | 103.76 | -105.68 | -51.93 | 42.31 | Upgrade
|
| Net Income | -478.35 | -619.76 | 554.11 | 280.29 | 120 | Upgrade
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| Net Income to Common | -478.35 | -619.76 | 554.11 | 280.29 | 120 | Upgrade
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| Net Income Growth | - | - | 97.69% | 133.56% | -55.83% | Upgrade
|
| Shares Outstanding (Basic) | 914 | 892 | 877 | 876 | 857 | Upgrade
|
| Shares Outstanding (Diluted) | 925 | 892 | 877 | 876 | 857 | Upgrade
|
| Shares Change (YoY) | 3.74% | 1.77% | 0.08% | 2.18% | -2.20% | Upgrade
|
| EPS (Basic) | -0.52 | -0.69 | 0.63 | 0.32 | 0.14 | Upgrade
|
| EPS (Diluted) | -0.52 | -0.69 | 0.63 | 0.32 | 0.14 | Upgrade
|
| EPS Growth | - | - | 97.54% | 128.57% | -54.84% | Upgrade
|
| Free Cash Flow | -498.82 | -1,001 | -515.5 | -210.77 | -786.66 | Upgrade
|
| Free Cash Flow Per Share | -0.54 | -1.12 | -0.59 | -0.24 | -0.92 | Upgrade
|
| Dividend Per Share | - | - | 0.100 | 0.100 | - | Upgrade
|
| Gross Margin | 11.13% | 5.71% | 30.05% | 34.28% | 26.63% | Upgrade
|
| Operating Margin | -7.52% | -17.96% | 14.37% | 16.44% | 6.55% | Upgrade
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| Profit Margin | -10.42% | -15.01% | 8.77% | 6.27% | 3.48% | Upgrade
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| Free Cash Flow Margin | -10.87% | -24.25% | -8.15% | -4.72% | -22.80% | Upgrade
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| EBITDA | 154.52 | -337.5 | 1,268 | 1,022 | 484.58 | Upgrade
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| EBITDA Margin | 3.37% | -8.18% | 20.05% | 22.87% | 14.04% | Upgrade
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| D&A For EBITDA | 499.87 | 403.79 | 359.6 | 287.17 | 258.62 | Upgrade
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| EBIT | -345.34 | -741.28 | 908.03 | 734.69 | 225.96 | Upgrade
|
| EBIT Margin | -7.52% | -17.96% | 14.37% | 16.44% | 6.55% | Upgrade
|
| Effective Tax Rate | - | - | 15.80% | 24.39% | 18.42% | Upgrade
|
| Revenue as Reported | 4,589 | 4,128 | 6,336 | 4,469 | 3,450 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.